About the Role
Recover outstanding debts owed to Umzingwane Rural District Council.
Duties:
- Visit debtors and negotiate payment arrangements.
- Issue demand letters and follow up on outstanding accounts.
- Maintain accurate records of collections and debtor interactions.
- Prepare regular debt-collection reports and other related duties as assigned.
Duties:
- Visit debtors and negotiate payment arrangements.
- Issue demand letters and follow up on outstanding accounts.
- Maintain accurate records of collections and debtor interactions.
- Prepare regular debt-collection reports and other related duties as assigned.
Requirements
- Minimum of 5 O' Level passes including English and Mathematics.
- Good communication and negotiation skills.
- Honest, reliable and self-motivated; able to work with minimum supervision.
- Willing to travel within Umzingwane District; able to start immediately.
- Experience in debt collection, sales, marketing or customer service an added advantage.
How to apply: email your CV and application letter to [email protected], or hand-deliver to Office No. 2, 2nd Floor, Muteti Plaza, Cnr Chitepo Street and Tangwena Avenue, Masvingo. Enquiries: (039) 263261 or 0783 588 646.
- Good communication and negotiation skills.
- Honest, reliable and self-motivated; able to work with minimum supervision.
- Willing to travel within Umzingwane District; able to start immediately.
- Experience in debt collection, sales, marketing or customer service an added advantage.
How to apply: email your CV and application letter to [email protected], or hand-deliver to Office No. 2, 2nd Floor, Muteti Plaza, Cnr Chitepo Street and Tangwena Avenue, Masvingo. Enquiries: (039) 263261 or 0783 588 646.